Ideas

Showing 266

For a View In currency button, like Sage 50

People upgrading from Sage 50 are used to a button in transaction enquiries that shows a Euro transaction list for a supplier, say, that will show the value in base currency. This would be really useful for Sage200, as the value in base currency i...

Guest almost 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Net Monthly Payment Terms

A Net Monthly Payment term option is needed for customer accounts. The options that are there at the minute don't work to give a due date of the last day of the month.

Guest about 8 years ago in Account / Account 0 Idea Accepted - Gauging Support

2 VOTE

Rapid Invoices - Addition of Project Code, Project Item to form

Rapid invoices cannot be coded to a project currently.

Guest about 8 years ago in Rapid Invoice 0 Idea Accepted - Gauging Support

2 VOTE

Ability to split payment terms on one invoice!

A recent customers dilemma was that they had one supplier invoice where part of the invoice had Duty and Vat which needed to be paid within 7 days and the other half of the invoice was air freight which was due to be paid in 30 days. In the suppli...

Guest about 8 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support

1 VOTE

Generate Payments - Allow Cheque Value to Exceed Balance - Setting to default this be ticked

The system needs to made more fool proof - this is one example. If you do not tickAllow Cheque Value to Exceed Balance when Generating Payments - the suppliers that have exceeded their balances cause a payment run to fail and subsequently the BACS...

Saeed Malik about 4 years ago in Generate Payments 0 Idea Accepted - Gauging Support

2 VOTE

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account?

When will Sage200 be able to electronically pay a US$ supplier in US$ from a US$ bank account? Our customer reports the message - Electronic payment types cannot be used on foreign currency accounts

Guest over 8 years ago in Ebanking (Payments) 0 Idea Accepted - Gauging Support

2 VOTE

Supplier Letters

Being able to send letters/emails to Suppliers. This was available in Sage 50 but only debtor letters are now available in Sage 200.

Guest over 8 years ago in Letters 2 Already Exists

2 VOTE

Add posting date to the customer transaction enquiry screen

The posting date is required to print the day book. If looking for transactions on a specific date it is not easy to get the posting date. Suggestion is either change the daybook report to allow transaction date as a criteria or show the posting d...

Guest over 8 years ago in Transaction Enquiry / Transaction Enquiry 0 Idea Accepted - Gauging Support

2 VOTE

Amend Suggest Payments - ability to tick each row to select invoices for payment

at the moment you have to enter into each row mark invoices for payment

Saeed Malik almost 9 years ago in Suggested Payments 0 Idea Accepted - Gauging Support

2 VOTE

VAT posting by department (as in Sage 50)

In Sage 50 it was possible to view VAT postings analysed by department. For instance, if you posted a £100 invoice to nominal 8000 / department 2, the VAT would show in nominal 2001 / department 2 also. This is especially useful for companies with...

Guest about 9 years ago in VAT 0 Idea Accepted - Gauging Support

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